Treasury Transactions

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Mallakaster (0924) All All 32,019,094.00 241 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-11-06 2014-11-07 245 1013077 2014 Sherbime te tjera PAGESE PER MITAT SKENDERAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 6,000 2014-11-06 2014-11-07 239 1013077 2014 Te tjera paga me kontrate PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 18,530 2014-11-06 2014-11-07 246 1013077 2014 Uje PAGESE PER UJSJELLSIN PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-11-06 2014-11-07 244 1013077 2014 Sherbime te tjera PAGESE PER FELLEZA ISUFAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 2,538 2014-11-06 2014-11-07 247 1013077 2014 Posta dhe sherbimi korrier PAGESE NGA SPITALI MALLAKSTER NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 7,500 2014-11-07 2014-11-07 238 1013077 2014 Udhetim i brendshem PAGESE PER DJETA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 36,000 2014-11-06 2014-11-07 236 1013077 2014 Te tjera paga me kontrate PAGESE PER REZART TAULLAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 54,000 2014-11-06 2014-11-07 235 1013077 2014 Te tjera paga me kontrate PAGESE PER ADMIR FILAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 150,000 2014-11-04 2014-11-04 232 1013077 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore PAGESE PER HAIR SILAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) PRESTIGE BAILIFF SERVICES Mallakaster 100,000 2014-11-04 2014-11-04 212 1013077 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013077 PAGESE PER SHPENZIME GJYQESORE NGA SPITALI MALLAKSTER PER PRESTIGE BAILIFF SERVICES
    Sp. Mallakaster (0924) ALMEGIPHARMA Mallakaster 41,100 2014-11-03 2014-11-04 230 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALMEGIPHARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,472,094 2014-11-03 2014-11-03 227 1013077 2014 Shtese page per veshtiresi dhe rreziqe PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 123,540 2014-11-03 2014-11-03 228 1013077 2014 Paga baze PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 3,540 2014-11-03 2014-11-03 229 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-10-13 2014-10-14 225 1013077 2014 Sherbime te pastrimit dhe gjelberimit PAGESE PER MITAT SKENDERAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-10-13 2014-10-14 224 1013077 2014 Sherbime te tjera PAGESE PER FELEZA ISUFAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ERI A & A Mallakaster 800 2014-10-13 2014-10-14 221 1013077 2014 Sherbime telefonike PAGESE PER ERI A&A NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 25,680 2014-10-13 2014-10-14 223 1013077 2014 Uje PAGESE PER UJSJELLSIN PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,073 2014-10-13 2014-10-14 222 1013077 2014 Sherbime telefonike PAGESE NGA SPITALI MALLAKSTER PER ALBTELEKOMIN
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 18,130 2014-10-13 2014-10-14 226 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 KODI KLIENTIT F11F140007129573 F11F1400071295734FAT SHTATOR 2014